| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 189.9 | 214.0 | 238.6 | 262.2 | 294.0 | 321.3 | +9.3% | |
| Cost of revenue | 185.1 | 207.7 | 231.0 | 253.4 | 285.1 | 310.8 | +9.0% | |
| Gross profit | 4.8 | 6.3 | 7.6 | 8.8 | 8.8 | 10.5 | +19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.8 | 3.6 | 4.8 | 5.3 | 5.7 | 6.5 | +14.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.8 | 3.6 | 4.8 | 6.5 | 5.7 | 7.7 | +35.7% | |
| Operating income | 2.0 | 2.7 | 2.8 | 2.3 | 3.2 | 2.8 | −10.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | +56.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +5.4% | |
| Other income / expense | (7.3) | (0.5) | (0.6) | (0.2) | (1.2) | (0.6) | +52.0% | |
| Pre-tax income | (5.3) | 2.2 | 2.2 | 2.2 | 2.0 | 2.3 | +12.7% | |
| Income tax | (1.9) | 0.7 | 0.5 | 0.4 | 0.5 | 0.7 | +42.5% | |
| Net income | (3.4) | 1.5 | 1.7 | 1.7 | 1.5 | 1.6 | +3.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (16.65) | 7.48 | 8.15 | 8.62 | 7.60 | 8.03 | +5.7% | |
| EPS, diluted (per share) | (16.65) | 7.39 | 8.04 | 8.53 | 7.53 | 7.95 | +5.6% | |
| EBITDA | 2.4 | 3.2 | 3.5 | 3.5 | 3.4 | 3.7 | +10.1% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.7 | 1.0 | 1.1 | 1.1 | −5.0% | |
| Weighted average shares (shares) | 204,783,000 | 205,919,000 | 208,472,000 | 204,606,447 | 198,503,000 | 193,899,000 | −2.3% | |
| Weighted average diluted shares (shares) | 204,783,000 | 208,465,000 | 211,210,000 | 204,591,000 | 200,284,000 | 193,899,000 | −3.2% | |
| Gross margin | 2.5% | 2.9% | 3.2% | 3.4% | 3.0% | 3.3% | +0.3 pts | |
| Operating margin | 1.1% | 1.3% | 1.2% | 0.9% | 1.1% | 0.9% | −0.2 pts | |
| Net margin | −1.8% | 0.7% | 0.7% | 0.7% | 0.5% | 0.5% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
